AWARDPURCHASE ORDERSmall business
Purchase order SPE4A626P1679SOLAR NEBULA LLC
Overview
Award facts
- Net obligations
- $10.15K
- $10,150of $10.15K potential value
- Period of performance
- Oct 15, 2025 to Aug 31, 2027
- Ends in 9 months
- Modifications
- 2
- Latest action May 8, 2026
- Contract type
- Purchase order
- PIID SPE4A626P1679
Description of requirement
8511693089!PRODUCTION LOT TESTING (GOVER
Dates and value
- Award date
- Signed on Oct 15, 2025
- Current value
- $10,150Base and exercised options
- Potential value (if all options are exercised)
- $10,150
Obligations by fiscal year of action
- FY2026: $10,150
Total across 1 fiscal year: $10,150
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSOLAR NEBULA LLC
LocationNORTH GRANBY, CT
UEIKGMMMA7T4EF5
CAGE code7H7B4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLAR NEBULA LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- North Granby, Hartford County, Connecticut 06060-1109
- Congressional district (place of performance)
- CT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5850VISIBLE AND INVISIBLE LIGHT COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A625T44SW(as reported)
- Solicitation date
- Sep 22, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 15, 2025Base obligation at award: $10,150
- Latest action
- May 8, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6